Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N0570 07/18/2023 0009480337  550100              26.70                
     V24N0570 07/18/2023 0009480337  550100              -0.49                
     V24N0570 07/18/2023 0009480337  550100               0.74                
                Total Account by Grant Year              26.95            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N1599 09/26/2023 0009547956  550100              90.27                
     V24N2117 10/17/2023 0009572807  550100             104.14                
                Total Account by Grant Year             194.41            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3287 12/05/2023 0009625594  550100             129.51                
     V24N3621 12/12/2023 0009632868  550100             108.27                
     V24N3983 01/23/2024 0009669922  550100              69.92                
     V24N4554 02/26/2024 0009702713  550100              98.83                
     V24N5825 03/12/2024 0009724088  550100             118.00                
     V24N6603 04/16/2024 0009761333  550100              87.03                
     V24N7585 05/14/2024 0009793523  550100             137.47                
     V24N8541 06/11/2024 0009825502  550100             124.20                
                Total Account by Grant Year             873.23            0.00
                              Total Account           1,094.59            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0570 07/18/2023 0009480337  550100              -0.66                
     V24N0570 07/18/2023 0009480337  550100             190.20                
     V24N0570 07/18/2023 0009480337  550100              15.85                
     V24N0570 07/18/2023 0009480337  550100              -1.92                
                Total Account by Grant Year             203.47            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0636 07/25/2023 0009486321  550100              72.22                
     V24N0897 08/15/2023 0009510171  550100              41.70                
     V24N1599 09/26/2023 0009547956  550100             465.90                
     V24N2117 10/17/2023 0009572807  550100             538.58                
                Total Account by Grant Year           1,118.40            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3287 12/05/2023 0009625594  550100             666.51                
     V24N3621 12/12/2023 0009632868  550100             554.29                
     V24N3983 01/23/2024 0009669922  550100             374.47                
     V24N4554 02/26/2024 0009702713  550100             480.20                
     V24N5825 03/12/2024 0009724088  550100             609.24                
     V24N6603 04/16/2024 0009761333  550100             449.30                
     V24N7585 05/14/2024 0009793523  550100             708.22                
     V24N8541 06/11/2024 0009825502  550100             634.88                
                Total Account by Grant Year           4,477.11            0.00
                              Total Account           5,798.98            0.00
                     Total Fund Budget Unit           6,893.57            0.00
                          Total Federal Aid           6,893.57            0.00
                                  Total Aid           6,893.57            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/2/2024

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